MANOR PARK FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$49,524,928
Investments
75%
Other Assets
21%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,001,995
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,280,307
$1,657,262
+29%
Receivables (Non-Related)
$778,352
$244,555
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$31,932,114
$37,143,160
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$14,233,467
$10,479,951
-26%
Total Assets
$48,224,240
$49,524,928
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$7,206
$1,995
-72%
Grants Payable
-
$1,000,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,206
$1,001,995
+13805%
Net assets
2024
2025
Change
Restricted Net Assets
$48,136,172
$48,357,626
+0%
Unrestricted Net Assets
$80,862
$165,307
+104%
Net assets
2024
2025
Change
Net assets
+$48,217,034
+$48,522,933
+1%
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